| 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,912,139,911.20 | 18,680,373,857.42 | 18,695,499,853.05 | 19,090,480,767.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,912,139,911.20 | 18,680,373,857.42 | 18,695,499,853.05 | 19,090,480,767.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,632,879,127.80 | 18,360,580,019.37 | 18,395,540,166.29 | 18,628,475,913.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,802,882,446.29 | 16,683,190,477.02 | 16,626,038,688.97 | 17,017,096,958.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,309,913.75 | 6,278,034.69 | 6,705,525.24 | 6,260,235.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,697,857.06 | 45,931,549.17 | 50,521,062.52 | 45,477,310.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,057,467.78 | 1,298,542,962.73 | 1,379,348,884.58 | 1,262,401,329.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,565,638.22 | 263,973,979.81 | 258,118,996.36 | 251,652,163.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,365,804.70 | 62,663,015.95 | 74,807,008.62 | 45,587,915.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,746,496.27 | 67,469,712.64 | 76,338,727.37 | 54,746,969.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,907,833.08 | 11,565,608.64 | 15,813,563.59 | 19,236,371.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -983,769,310.88 | -1,023,120.08 | -7,926,478.65 | -1,812,728.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,400,088.37 | -19,563,131.77 | 13,486,540.52 | -40,849,138.51 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | -23,824,418.85 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,137,831.14 | 64,874,400.11 | 87,319,295.19 | 102,737,216.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,268,307.40 | 83,169,979.88 | 116,928,782.92 | 110,336,231.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,793,055.97 | 28,775,191.12 | 7,845,458.44 | 18,913,224.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -770,966,641.12 | 395,584,828.79 | 404,858,956.96 | 544,001,136.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,453,790.32 | 8,937,890.98 | 4,823,502.49 | 8,150,689.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,480,981.93 | 6,028,349.92 | 1,962,861.38 | 1,902,524.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -780,993,832.73 | 398,494,369.85 | 407,719,598.07 | 550,249,302.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,671,951.07 | 72,879,687.67 | 83,788,032.98 | 104,126,239.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -858,665,783.80 | 325,614,682.18 | 323,931,565.09 | 446,123,063.02 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -858,665,783.80 | 325,614,682.18 | 323,931,565.09 | 446,123,063.02 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -423,048,654.21 | 322,054,929.13 | 354,716,464.77 | 388,770,710.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -435,617,129.59 | 3,559,753.05 | -30,784,899.68 | 57,352,352.95 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -442,961,705.35 | 312,760,419.20 | 341,656,049.76 | 369,722,432.36 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.76 | 0.58 | 0.64 | 0.70 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.76 | 0.57 | 0.64 | 0.70 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | -15,527,221.55 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | -9,302,053.13 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -874,193,005.35 | 325,614,682.18 | 323,917,650.50 | 446,123,063.02 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -432,350,707.34 | 322,054,929.13 | 354,702,550.18 | 388,770,710.07 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -441,842,298.01 | 3,559,753.05 | -30,784,899.68 | 57,352,352.95 |
| 公告日期 | 2026-04-02 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-25 00:00:00 | 2025-04-08 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |